Administrata Kopshte Cerdhe (0808) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 62721090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 29,745 |
| Amount | 29,745 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Lidhje energjie,Urdher nr.11 dt.04.03.2025,Fature nr.287/2025 dt.07.10.2025 |